Check your knowledge

2 min.

1.

What does "Field in Purchase Header" define on the template field card?

An invoice/credit memo field that a recognized value will be transferred to during registration.

A template field that a recognized value will be transferred to during field recognition.

The G/L account that the recognized amount will be transferred to during registration.

Another template field that should have the same value as the one you're configuring.

2.

What's the purpose of a master template?

The master template is used to identify the vendor of a document.

The master template is used for documents if no vendor template was found.

The master template contains configurations that are copied to vendor templates.

The master template contains configurations that all vendor templates must use.

3.

In what order are the identifications methods carried out? Drag and drop the following statements into the correct order.

A.

B.

C.